(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 29.62%1.74億 | 46.82%1.59億 | 18.56%5.61億 | 44.65%1.6億 | 25.79%1.58億 | 1.41%1.35億 | 3.96%1.08億 | 19.65%4.73億 | 11.68%1.11億 | 23.21%1.25億 |
主營業務成本 | 28.88%1.52億 | 36.00%1.4億 | 24.46%5.07億 | 49.25%1.54億 | 19.66%1.31億 | 13.08%1.18億 | 14.97%1.03億 | 15.84%4.07億 | 26.90%1.03億 | 24.18%1.1億 |
毛利 | 34.99%2,210.9萬 | 265.07%1,867.7萬 | -18.08%5,370.7萬 | -21.07%571.4萬 | 68.65%2,649.9萬 | -41.88%1,637.8萬 | -64.54%511.6萬 | 50.34%6,555.7萬 | -58.86%723.9萬 | 16.85%1,571.2萬 |
營業費用 | -14.19%1,644.6萬 | 27.04%2,007.3萬 | 31.02%8,971.4萬 | 89.30%3,581.7萬 | 10.99%1,893.1萬 | 8.49%1,916.5萬 | 6.53%1,580.1萬 | 15.54%6,847.6萬 | 9.00%1,892.1萬 | 28.06%1,705.7萬 |
銷售、一般行政及管理費用 | -14.19%1,644.6萬 | 27.04%2,007.3萬 | 31.44%9,052.2萬 | 89.65%3,662.5萬 | 10.99%1,893.1萬 | 8.49%1,916.5萬 | 6.53%1,580.1萬 | 13.73%6,886.7萬 | 3.58%1,931.2萬 | 28.06%1,705.7萬 |
-銷售費用 | 10.31%460.1萬 | 8.96%457.2萬 | -6.59%1,810.1萬 | 15.33%479.2萬 | -7.76%494.2萬 | -23.91%417.1萬 | -4.24%419.6萬 | -0.91%1,937.7萬 | 8.60%415.5萬 | 12.80%535.8萬 |
-一般及行政管理費用 | -21.00%1,184.5萬 | 33.57%1,550.1萬 | 46.33%7,242.1萬 | 110.02%3,183.3萬 | 19.57%1,398.9萬 | 23.07%1,499.4萬 | 11.04%1,160.5萬 | 20.72%4,949萬 | 2.29%1,515.7萬 | 36.51%1,169.9萬 |
其他營業收入總額 | ---- | ---- | 106.65%80.8萬 | ---- | ---- | ---- | ---- | -69.60%39.1萬 | ---- | ---- |
營業利潤 | 303.19%566.3萬 | 86.93%-139.6萬 | -1,133.54%-3,600.7萬 | -157.69%-3,010.3萬 | 662.68%756.8萬 | -126.51%-278.7萬 | -2,531.77%-1,068.5萬 | 81.36%-291.9萬 | -5,008.40%-1,168.2萬 | -1,167.46%-134.5萬 |
營業外利息收入與支出淨額 | -45.10%-545萬 | -111.01%-506萬 | -167.82%-854.6萬 | -33.71%221.2萬 | -104.71%-460.4萬 | -73.81%-375.6萬 | -13.22%-239.8萬 | 16.97%-319.1萬 | 9.12%333.7萬 | 19.96%-224.9萬 |
營業外利息收入 | ---- | ---- | 10.78%649.3萬 | ---- | ---- | ---- | ---- | 8.48%586.1萬 | ---- | ---- |
營業外利息支出 | 45.10%545萬 | 111.01%506萬 | 66.14%1,503.9萬 | 69.61%428.1萬 | 104.71%460.4萬 | 73.81%375.6萬 | 13.22%239.8萬 | -2.10%905.2萬 | 7.63%252.4萬 | -19.96%224.9萬 |
投資淨收益 | -32.58%20.9萬 | 21.09%31萬 | ||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 773.6萬 | -35.33%1,349.3萬 | -84.56%101.3萬 | 0 | -12.76%1,248萬 | 0 | 448.36%2,086.5萬 | 72.38%655.9萬 | 0 |
減:重組及並購 | --0 | ---773.6萬 | 40.07%-1,248萬 | --0 | --0 | 12.76%-1,248萬 | --0 | ---2,082.4萬 | ---651.8萬 | --0 |
減:其他特殊費用 | ---- | ---- | -2,807.50%-116.3萬 | ---- | ---- | ---- | ---- | 98.95%-4萬 | ---- | ---- |
減:勾銷 | ---- | ---- | 15,100.00%15萬 | ---- | ---- | ---- | ---- | ---1,000 | ---- | ---- |
其他營業外收入(費用) | -20.09%448.4萬 | 10.24%398.5萬 | 27.77%842.1萬 | -11.82%-497.7萬 | 14.02%417.2萬 | 35.17%561.1萬 | 11.85%361.5萬 | 6.72%659.1萬 | 31.35%-445.1萬 | -34.11%365.9萬 |
稅前利潤 | -59.33%469.7萬 | 155.61%526.5萬 | -203.57%-2,243萬 | -433.93%-3,164.6萬 | 10,878.46%713.6萬 | -56.93%1,154.8萬 | -1,437.29%-946.8萬 | 333.69%2,165.6萬 | -778.92%-592.7萬 | -97.73%6.5萬 |
所得稅 | 637.90%323.2萬 | 4.41%37.9萬 | -112.98%-314.1萬 | -113.24%-288.1萬 | -236.73%-106.1萬 | 72.44%43.8萬 | -74.45%36.3萬 | 2,284.66%2,420.6萬 | 1,224.87%2,175.5萬 | 210.40%77.6萬 |
除稅後利潤 | -86.81%146.5萬 | 149.70%488.6萬 | -656.43%-1,928.9萬 | -3.91%-2,876.5萬 | 1,252.88%819.7萬 | -58.16%1,111萬 | -1,278.82%-983.1萬 | 68.75%-255萬 | -1,086.18%-2,768.2萬 | -127.15%-71.1萬 |
持續經營利潤 | -86.81%146.5萬 | 149.70%488.6萬 | -656.43%-1,928.9萬 | -3.91%-2,876.5萬 | 1,252.88%819.7萬 | -58.16%1,111萬 | -1,278.82%-983.1萬 | 68.75%-255萬 | -1,086.18%-2,768.2萬 | -127.15%-71.1萬 |
歸屬于少數股東的淨利潤 | 109.52%44萬 | 27.84%-43.8萬 | -94.72%12.7萬 | 74.26%-19.9萬 | 110.79%72.3萬 | -90.01%21萬 | -183.04%-60.7萬 | 6.47%240.4萬 | -128.37%-77.3萬 | 169.72%34.3萬 |
歸屬於母公司的淨利潤 | -90.60%102.5萬 | 157.72%532.4萬 | -291.93%-1,941.6萬 | -6.16%-2,856.6萬 | 809.11%747.4萬 | -55.42%1,090萬 | -538.78%-922.4萬 | 52.44%-495.4萬 | -32,915.85%-2,690.9萬 | -133.88%-105.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -90.60%102.5萬 | 157.72%532.4萬 | -291.93%-1,941.6萬 | -6.16%-2,856.6萬 | 809.11%747.4萬 | -55.42%1,090萬 | -538.78%-922.4萬 | 52.44%-495.4萬 | -32,915.85%-2,690.9萬 | -133.88%-105.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -90.56%0.0022 | 157.87%0.0114 | -291.51%-0.0415 | -6.09%-0.061 | 795.65%0.016 | -55.36%0.0233 | -535.48%-0.0197 | 52.25%-0.0106 | -28,850.00%-0.0575 | -134.85%-0.0023 |
稀釋每股收益 | -90.56%0.0022 | 157.87%0.0114 | -291.51%-0.0415 | -6.20%-0.0611 | 795.65%0.016 | -55.36%0.0233 | -535.48%-0.0197 | 52.25%-0.0106 | -28,850.00%-0.0575 | -134.85%-0.0023 |
每股派息 | 0 | 0 | 0.00%0.015 | 0 | 0 | 0.00%0.015 | 0 | 50.00%0.015 | 0 | 0 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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